Tax Account 026-009-004

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Owners

OCHIMAS, JEFFERY & YOLANDA
937 ADOBE FLAT DR
HENDERSON, NV 89011-1866

810813

Account Summary

Account ID	026-009-004
Account Type	Real Estate
Location	0 GOLDRUSH DR/QUINCY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-009-004

Account Type

Real Estate

Location

0 GOLDRUSH DR/QUINCY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$27.84
Paid	$27.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.84

Total

$27.84

Paid

$27.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.84	$0.00	$27.84	$27.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$327.80	$357.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$35.47	$64.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$17.77	$47.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$18.72	$47.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$1.07	$27.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$1.07	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	OCHIMAS, YOLANDA CHECK MO	$-27.84	$0.00
07/10/2024	BILL	OCHIMAS, JEFFERY & YOLANDA	$27.84	$27.84
08/08/2023	PAYMENT	OCHIMAS,YOLANDA CHECK NUM: MO	$-27.84	$0.00
07/12/2023	BILL	OCHIMAS, JEFFERY & YOLANDA	$27.84	$27.84
08/10/2022	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2869	$-27.84	$0.00
07/12/2022	BILL	MORIDI, KAMBIZ TR	$27.84	$27.84
05/04/2022	PAYMENT	KAMBIZ MORIDI FAMILY TR CHECK NUM: TAX AUCTION	$-517.40	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.72	$517.40
04/01/2022	INTEREST	Monthly Interest	$0.72	$516.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$515.96
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$513.88
03/01/2022	INTEREST	Monthly Interest	$0.72	$413.88
02/01/2022	INTEREST	Monthly Interest	$0.72	$413.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$412.44
01/03/2022	INTEREST	Monthly Interest	$0.72	$410.66
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$409.94
12/01/2021	INTEREST	Monthly Interest	$0.72	$387.95
11/01/2021	INTEREST	Monthly Interest	$0.72	$387.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$386.51
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$385.03
10/01/2021	INTEREST	Monthly Interest	$0.72	$185.03
09/01/2021	INTEREST	Monthly Interest	$0.72	$184.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$183.59
08/02/2021	INTEREST	Monthly Interest	$0.72	$182.40
07/14/2021	BILL	ELKO CO TREAS TR	$29.69	$181.68
07/02/2021	INTEREST	Monthly Interest	$0.72	$151.99
06/18/2021	AMENDMENT	MISSING PENALTY/INTEREST	$0.06	$151.27
05/31/2021	INTEREST	Monthly Interest	$0.48	$151.21
05/06/2021	AMENDMENT	Publication Fee	$7.00	$150.73
04/30/2021	INTEREST	Monthly Interest	$0.48	$143.73
03/31/2021	INTEREST	Monthly Interest	$0.48	$143.25
03/26/2021	AMENDMENT	Certified Cost	$6.90	$142.77
03/26/2021	AMENDMENT	Certified Cost	$6.90	$135.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.05	$128.97
02/26/2021	INTEREST	Monthly Interest	$0.48	$126.92
01/29/2021	INTEREST	Monthly Interest	$0.48	$126.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.76	$125.96
12/31/2020	INTEREST	Monthly Interest	$0.48	$124.20
11/30/2020	INTEREST	Monthly Interest	$0.48	$123.72
10/29/2020	INTEREST	Monthly Interest	$0.48	$123.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.47	$122.76
09/30/2020	INTEREST	Monthly Interest	$0.48	$121.29
08/31/2020	INTEREST	Monthly Interest	$0.48	$120.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.17	$120.33
07/15/2020	BILL	SEXTON, JOSEPH E	$29.35	$119.16
07/15/2020	INTEREST	Monthly Interest	$0.48	$89.81
06/30/2020	INTEREST	Monthly Interest	$0.48	$89.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$88.85
05/29/2020	INTEREST	Monthly Interest	$0.24	$88.61
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$88.37
04/30/2020	INTEREST	Monthly Interest	$0.24	$81.37
03/31/2020	INTEREST	Monthly Interest	$0.24	$81.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.05	$80.89
02/28/2020	INTEREST	Monthly Interest	$0.24	$78.84
01/31/2020	INTEREST	Monthly Interest	$0.24	$78.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.76	$78.36
01/02/2020	INTEREST	Monthly Interest	$0.24	$76.60
12/02/2019	INTEREST	Monthly Interest	$0.24	$76.36
11/01/2019	INTEREST	Monthly Interest	$0.24	$76.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.47	$75.88
10/01/2019	INTEREST	Monthly Interest	$0.24	$74.41
09/03/2019	INTEREST	Monthly Interest	$0.24	$74.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$73.93
08/01/2019	INTEREST	Monthly Interest	$0.24	$72.76
07/10/2019	BILL	SEXTON, JOSEPH E	$29.35	$72.52
07/01/2019	INTEREST	Monthly Interest	$0.24	$43.17
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.05	$35.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$33.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.46	$31.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.42
07/09/2018	BILL	SEXTON, JOSEPH E	$29.25	$29.25
09/11/2017	PAYMENT	SEXTON, MARY NELL CHECK NUM: 9200	$-27.72	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.72
07/07/2017	BILL	SEXTON, JOSEPH E	$26.65	$26.65
08/12/2016	PAYMENT	SEXTON, MARY NELL CHECK NUM: 6575	$-26.65	$0.00
07/08/2016	BILL	SEXTON, JOSEPH E	$26.65	$26.65
10/01/2015	PAYMENT	SEXTON, MARY NELL CHECK NUM: 5252	$-27.72	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.72
07/08/2015	BILL	SEXTON, JOSEPH E	$26.65	$26.65
08/14/2014	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 2137	$-26.65	$0.00
07/10/2014	BILL	SEXTON, JOSEPH E	$26.65	$26.65
08/15/2013	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 5956009 CASHIER	$-26.65	$0.00
07/16/2013	BILL	SEXTON, JOSEPH E	$26.65	$26.65
09/24/2012	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1047	$-27.72	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.72
07/10/2012	BILL	SEXTON, JOSEPH E	$26.65	$26.65
08/10/2011	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1002	$-26.65	$0.00
07/14/2011	BILL	SEXTON, JOSEPH E	$26.65	$26.65
08/12/2010	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1012	$-26.80	$0.00
07/14/2010	BILL	SEXTON, JOSEPH E	$26.80	$26.80
09/08/2009	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1004	$-27.88	$0.00
09/08/2009	AMENDMENT	added penalty	$1.08	$27.88
07/21/2009	BILL	SEXTON, JOSEPH E	$26.80	$26.80
08/20/2008	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1006	$-26.80	$0.00
07/14/2008	BILL	SEXTON, JOSEPH E	$26.80	$26.80
08/16/2007	PAYMENT	SEXTON, MARY N CHECK NUM: 4979	$-26.80	$0.00
07/13/2007	BILL	SEXTON, JOSEPH E	$26.80	$26.80
08/17/2006	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1005	$-26.79	$0.00
07/19/2006	BILL	SEXTON, JOSEPH E	$26.79	$26.79
09/13/2005	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 2167505	$-26.76	$0.00
07/21/2005	BILL	SEXTON, JOSEPH E	$26.76	$26.76
08/13/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	SEXTON, JOSEPH E @	$26.80	$26.80
08/13/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	SEXTON, JOSEPH E @	$26.79	$26.79